• Created coding alerts and updated encounter forms
• 100% patient eligibility two days prior to the date of service
• Insurance follow-up within 20 days
• Detailed analysis on denials and factors influencing revenues
• Setup patient receivables process with customized patient statements as per practice requirements

RESULTS

• Average percentage of collections increased by 8%
• Transitioned practice to a web based practice management system, conducted onsite training
• Total AR days reduced to less than 30 days
• 28% increase in collections in the year of transition
• Consulted the practice on pathology billing increasing the reimbursement by $150,000 annually